Siji جوزيف

Welcome passengers as they arrive at the terminal counter
Ask for passengers’ tickets and verify information by asking pertinent questions
Compare information on tickets with passenger data
Educate passengers about airport security protocols and luggage allowances
Make sure that birder regulations on both visas and luggage are followed
Issue boarding cards to patients after verifying their information completely
Weigh passengers’ luggage to make sure it conforms to airline rules
Assess passengers’ hand luggage to determine weight and size allowances
Provide passengers with hand luggage tags and demonstrate ways to put them on
Assist passengers who may have lost their luggage
Confer with passengers looking for travelling solutions to gauge their interest
Look for seat availabilities on flights for passengers wanting to travel on immediate basis
Make sure that any special instructions such as fragile luggage is handled with care and tagged appropriately
Assist passengers with alternate flight inquiries and attempt to fit them in on subsequent flights
Make flight announcements on public address systems
Boarding the Passengers to the flight
Ramp Handling & Baggage Clearance
Coordination with Customers in regards to Last minute Changes / Cancellation
Coordination with Crew/ Flight Operations
Report Preparation - Daily /Weekly / Monthly
Preparing Staff Roster

Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Prepare profit and loss statements and monthly closing and cost accounting reports.
Analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
Monitor and review accounting and related system reports for accuracy and completeness.
Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
Explain billing invoices and accounting policies to staff, vendors and clients.
Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
Supervise the input and handling of financial data and reports for the company's automated financial systems.
Interact with internal and external auditors in completing audits.

Assisted in preparing Corporate and Personal Tax Installment Payment and filing the Return for the same.
Workout tax liability of Service tax, Vat, TDS and Filing the Return for the same.
Handling Sales Tax related issues including C Form issue
Assisted in Internal Audits
Assisted in Stock Verification & Cash Verification during Audits